| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| रेवाराम(Self) MP-38-001-039-001/88 | OTHER |
बिछवा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001039WL000123
| Credited |
12/04/2017
|
|
|
2
| राधेलाल (Self) MP-38-001-039-001/35 | OTHER |
बिछवा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001039WL000123
| Credited |
12/04/2017
|
|
|
3
| अनिल बोपचे(Self) MP-38-001-039-001/86-B | OTHER |
बिछवा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001039WL000123
| Credited |
12/04/2017
|
|
|
4
| देशराज राहंगडाले(Self) MP-38-001-039-001/166-A | OTHER |
बिछवा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001039WL000123
| Credited |
12/04/2017
|
|
|
5
| रेखचंद (Self) MP-38-001-039-001/221 | OTHER |
बिछवा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001039WL000123
| Credited |
12/04/2017
|
|
|
6
| शिलाबाई कुर्वे(Wife) MP-38-001-039-001/35-B | OTHER |
बिछवा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001039WL000123
| Credited |
12/04/2017
|
|
|
7
| thundilal(Self) MP-38-001-039-001/73 | OTHER |
बिछवा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001039WL000123
| Credited |
12/04/2017
|
|
|
8
| सुरमनबाई बोपचे(Wife) MP-38-001-039-001/86-B | OTHER |
बिछवा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001039WL000123
| Credited |
12/04/2017
|
|
|
9
| सरिताबाई(Wife) MP-38-001-039-001/221 | OTHER |
बिछवा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001039WL000123
| Credited |
12/04/2017
|
|
|
10
| मंजुबाई राहंगडाले(Wife) MP-38-001-039-001/166-A | OTHER |
बिछवा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001039WL000123
| Credited |
12/04/2017
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |